Expenditure Details
Amount | $1,643.38 |
Date | 10/24/2019 |
Committee | Friends of Susan Lascolette |
Payee | Creative Color LLC |
Additional Information
Unique Expenditure ID | sched-d-expn-2775599 |
Cover Type | Report |
Description | Schedule D (Itemization of Expenditures): Printing and Mailing |
Payee City | Fredericksburg |
Payee State | VA |
Payee Postal Code | 22401 |
Expenditure Category | Unknown |